Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,461,620,013.00 3,242 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 8,362,255 2025-07-03 2025-07-07 24924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-07-03 2025-07-04 25324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-07-03 2025-07-04 25824520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Listepagese,paga kryetaret dhe keshilltaret e fshatrave
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 51,392 2025-07-03 2025-07-04 26324520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,763,944 2025-07-03 2025-07-04 26124520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 477,621 2025-07-03 2025-07-04 25124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 894,576 2025-07-03 2025-07-04 25224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-07-03 2025-07-04 25524520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 222,691 2025-07-03 2025-07-04 26224520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 102,000 2025-07-03 2025-07-04 25924520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbim kontrate qiraje Maj Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 83,852 2025-07-03 2025-07-04 26524520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Ndihme ekonomike fondi i pikesimit, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 253,790 2025-07-03 2025-07-04 26424520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Page nga fondi i kushtezuar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 83,399 2025-07-03 2025-07-04 25624520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages, Projekti asistence ne familje per te moshuar PAK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2025-07-03 2025-07-04 26624520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Page fond shtes mbi fondin e kushtezuar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 242,488 2025-07-03 2025-07-04 25424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-07-03 2025-07-04 25724520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages, Projekti asistence ne familje per te moshuar PAK.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,856 2025-07-03 2025-07-04 25024520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 384,000 2025-06-30 2025-07-01 24524520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajti mjete te bashkise, Fatur 4 dt 27.05.2025, Permbledhes situacioni 5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Anest Dhima Gjirokaster 20,000 2025-06-30 2025-07-01 24324520012025 Sherbime te tjera 2452001 Bashkia Dropull. Transport mallrash,fat nr 13 dt 10.05.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 9,000 2025-06-25 2025-06-26 23824520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Shpenzime per materiale te ndryshme, Fatur 83 dt 29.05.2025, Flet hyrje 38 dt 29.05.2025, Urdher titullari 12 dt 29.05.2025, Procesverbal dorezimi.